|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRALIMALAI
|
TN-19-007-043-002/161-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254287
|
31/05/2022
|
NALLAMMAL
|
2919007WL006432
|
NALLAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRALIMALAI
|
TN-19-007-043-002/218-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254288
|
31/05/2022
|
Chindra
|
2919007WL006432
|
Chindra
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chindra
|
STATE BANK OF INDIA(508548)
|
|
3
|
VIRALIMALAI
|
TN-19-007-043-002/268-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254289
|
31/05/2022
|
CHANDIRA
|
2919007WL006432
|
CHANDIRA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIRALIMALAI
|
TN-19-007-043-002/276-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254290
|
31/05/2022
|
ANJAMAL
|
2919007WL006432
|
ANJAMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRALIMALAI
|
TN-19-007-043-002/281-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254291
|
31/05/2022
|
POONGODI
|
2919007WL006432
|
POONGODI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONGODI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRALIMALAI
|
TN-19-007-043-002/291-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254292
|
31/05/2022
|
SARASU
|
2919007WL006432
|
SARASU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRALIMALAI
|
TN-19-007-043-002/292-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254293
|
31/05/2022
|
CHINTRA
|
2919007WL006432
|
CHINTRA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINTRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRALIMALAI
|
TN-19-007-043-002/299-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254294
|
31/05/2022
|
CHINNAPONNU
|
2919007WL006432
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIRALIMALAI
|
TN-19-007-043-002/329-B
(VIRUTHAPATTI)
|
2919007000NRG23310520220254296
|
31/05/2022
|
MEENAKSHI
|
2919007WL006432
|
MEENAKSHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRALIMALAI
|
TN-19-007-043-002/334-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254297
|
31/05/2022
|
PALANIYAMMAL
|
2919007WL006432
|
PALANIYAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRALIMALAI
|
TN-19-007-043-002/371-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254298
|
31/05/2022
|
JOTHI
|
2919007WL006432
|
JOTHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRALIMALAI
|
TN-19-007-043-002/375-B
(VIRUTHAPATTI)
|
2919007000NRG23310520220254299
|
31/05/2022
|
THOTIAMMAL
|
2919007WL006432
|
THOTIAMMAL
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
THOTIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIRALIMALAI
|
TN-19-007-043-002/576-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254300
|
31/05/2022
|
KANNAMMAL
|
2919007WL006432
|
KANNAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRALIMALAI
|
TN-19-007-043-002/584-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254301
|
31/05/2022
|
VASANTHA
|
2919007WL006432
|
VASANTHA
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRALIMALAI
|
TN-19-007-043-002/605-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254302
|
31/05/2022
|
AMALA
|
2919007WL006432
|
AMALA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRALIMALAI
|
TN-19-007-043-002/610-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254303
|
31/05/2022
|
BANUMATHI
|
2919007WL006432
|
BANUMATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRALIMALAI
|
TN-19-007-043-002/620-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254304
|
31/05/2022
|
Ganthimathi
|
2919007WL006432
|
Ganthimathi
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRALIMALAI
|
TN-19-007-043-002/624-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254305
|
31/05/2022
|
ALAGAMMAL
|
2919007WL006432
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIRALIMALAI
|
TN-19-007-043-002/631-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254306
|
31/05/2022
|
CHINNAMMAL
|
2919007WL006432
|
CHINNAMMAL
|
00415
|
SBIN0011935
|
225
|
225
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIRALIMALAI
|
TN-19-007-043-002/638-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254308
|
31/05/2022
|
SAROJA
|
2919007WL006432
|
SAROJA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRALIMALAI
|
TN-19-007-043-002/663-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254310
|
31/05/2022
|
ALAMELU
|
2919007WL006432
|
ALAMELU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIRALIMALAI
|
TN-19-007-043-002/678-B
(VIRUTHAPATTI)
|
2919007000NRG23310520220254311
|
31/05/2022
|
RAMAYEE
|
2919007WL006432
|
RAMAYEE
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIRALIMALAI
|
TN-19-007-043-002/707-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254312
|
31/05/2022
|
Sanmugavalli
|
2919007WL006432
|
Sanmugavalli
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIRALIMALAI
|
TN-19-007-043-002/761-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254313
|
31/05/2022
|
LAKSHMI
|
2919007WL006432
|
LAKSHMI
|
00415
|
SBIN0011935
|
675
|
675
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRALIMALAI
|
TN-19-007-043-002/777-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254314
|
31/05/2022
|
KANAGAVALLI
|
2919007WL006432
|
KANAGAVALLI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRALIMALAI
|
TN-19-007-043-006/153-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254321
|
31/05/2022
|
RAMAYE
|
2919007WL006432
|
RAMAYE
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAYE
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRALIMALAI
|
TN-19-007-043-006/154-B
(VIRUTHAPATTI)
|
2919007000NRG23310520220254322
|
31/05/2022
|
CHITRA
|
2919007WL006432
|
CHITRA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRALIMALAI
|
TN-19-007-043-006/621-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254323
|
31/05/2022
|
SUDHA
|
2919007WL006432
|
SUDHA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VIRALIMALAI
|
TN-19-007-043-006/689-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254324
|
31/05/2022
|
BABY
|
2919007WL006432
|
BABY
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
BABY
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRALIMALAI
|
TN-19-007-043-008/294-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254327
|
31/05/2022
|
ALAGAMMAL
|
2919007WL006432
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIRALIMALAI
|
TN-19-007-043-008/295-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254328
|
31/05/2022
|
BAGAYALAKSHMI
|
2919007WL006432
|
BAGAYALAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
BAGAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIRALIMALAI
|
TN-19-007-043-008/311-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254330
|
31/05/2022
|
ALAGAMMAL
|
2919007WL006432
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
VIRALIMALAI
|
TN-19-007-043-008/312-C
(VIRUTHAPATTI)
|
2919007000NRG23310520220254331
|
31/05/2022
|
SUMATHI
|
2919007WL006432
|
SUMATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIRALIMALAI
|
TN-19-007-043-008/314-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254332
|
31/05/2022
|
PAPPTHI
|
2919007WL006432
|
PAPPTHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIRALIMALAI
|
TN-19-007-043-008/316-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254333
|
31/05/2022
|
AMUTHA
|
2919007WL006432
|
AMUTHA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIRALIMALAI
|
TN-19-007-043-008/319-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254334
|
31/05/2022
|
Amutha
|
2919007WL006432
|
Amutha
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIRALIMALAI
|
TN-19-007-043-008/321-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254335
|
31/05/2022
|
ANJAMMAL
|
2919007WL006432
|
ANJAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIRALIMALAI
|
TN-19-007-043-008/323-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254336
|
31/05/2022
|
THIRUPADHI
|
2919007WL006432
|
THIRUPADHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIRUPADHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VIRALIMALAI
|
TN-19-007-043-008/325-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254337
|
31/05/2022
|
TAMILARASE
|
2919007WL006432
|
TAMILARASE
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILARASE
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIRALIMALAI
|
TN-19-007-043-008/327-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254338
|
31/05/2022
|
SUSILA
|
2919007WL006432
|
SUSILA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
41
|
VIRALIMALAI
|
TN-19-007-043-008/328-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254339
|
31/05/2022
|
POONKOTHI
|
2919007WL006432
|
POONKOTHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONKOTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRALIMALAI
|
TN-19-007-043-008/333-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254340
|
31/05/2022
|
TAMILARASI
|
2919007WL006432
|
TAMILARASI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
VIRALIMALAI
|
TN-19-007-043-008/456-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254342
|
31/05/2022
|
ALAGAMMAL
|
2919007WL006432
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRALIMALAI
|
TN-19-007-043-008/759-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254345
|
31/05/2022
|
PAPPATHI
|
2919007WL006432
|
PAPPATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIRALIMALAI
|
TN-19-007-043-008/771-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254346
|
31/05/2022
|
ALAGUMANI
|
2919007WL006432
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
VIRALIMALAI
|
TN-19-007-043-008/772-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254347
|
31/05/2022
|
RANI
|
2919007WL006432
|
RANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VIRALIMALAI
|
TN-19-007-043-008/773-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254348
|
31/05/2022
|
ANNALAKSHMI
|
2919007WL006432
|
ANNALAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VIRALIMALAI
|
TN-19-007-043-008/778-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254349
|
31/05/2022
|
SOLAIMALAI
|
2919007WL006432
|
SOLAIMALAI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOLAIMALAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VIRALIMALAI
|
TN-19-007-043-011/367-B
(VIRUTHAPATTI)
|
2919007000NRG23310520220254351
|
31/05/2022
|
DHANALAKSHMI
|
2919007WL006432
|
DHANALAKSHMI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIRALIMALAI
|
TN-19-007-043-011/376-B
(VIRUTHAPATTI)
|
2919007000NRG23310520220254352
|
31/05/2022
|
ALAGAMMAL
|
2919007WL006432
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIRALIMALAI
|
TN-19-007-043-011/380-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254353
|
31/05/2022
|
ALAGAMMAL
|
2919007WL006432
|
ALAGAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
VIRALIMALAI
|
TN-19-007-043-011/452-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254354
|
31/05/2022
|
AMUTHA
|
2919007WL006432
|
AMUTHA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIRALIMALAI
|
TN-19-007-043-011/567-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254355
|
31/05/2022
|
LAKSHMI
|
2919007WL006432
|
LAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
VIRALIMALAI
|
TN-19-007-043-011/609-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254356
|
31/05/2022
|
ALAGUMANI
|
2919007WL006432
|
ALAGUMANI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGUMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIRALIMALAI
|
TN-19-007-043-011/611-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254357
|
31/05/2022
|
ANJIAMMAL
|
2919007WL006432
|
ANJIAMMAL
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
VIRALIMALAI
|
TN-19-007-043-011/615-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254358
|
31/05/2022
|
SANTHI
|
2919007WL006432
|
SANTHI
|
00415
|
SBIN0011935
|
1125
|
1125
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
57
|
VIRALIMALAI
|
TN-19-007-043-011/617-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254359
|
31/05/2022
|
MUTHULAKSHMI
|
2919007WL006432
|
MUTHULAKSHMI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
VIRALIMALAI
|
TN-19-007-043-011/618-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254360
|
31/05/2022
|
THIRUPATHI
|
2919007WL006432
|
THIRUPATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIRALIMALAI
|
TN-19-007-043-011/648-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254361
|
31/05/2022
|
BHARATHI
|
2919007WL006432
|
BHARATHI
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
VIRALIMALAI
|
TN-19-007-043-011/649-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254362
|
31/05/2022
|
KALA
|
2919007WL006432
|
KALA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIRALIMALAI
|
TN-19-007-043-011/661-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254364
|
31/05/2022
|
CHINNAPONNU
|
2919007WL006432
|
CHINNAPONNU
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIRALIMALAI
|
TN-19-007-043-011/682-A
(VIRUTHAPATTI)
|
2919007000NRG23310520220254365
|
31/05/2022
|
KARUTHAMANI
|
2919007WL006432
|
KARUTHAMANI
|
00415
|
SBIN0011935
|
900
|
900
|
Rejected
|
07/06/2022
|
|
016872552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
VIRALIMALAI
|
TN-19-007-043-011/691-B
(VIRUTHAPATTI)
|
2919007000NRG23310520220254367
|
31/05/2022
|
SATHYA
|
2919007WL006432
|
SATHYA
|
00415
|
SBIN0011935
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872552
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81225
|
81225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81225
|
81225
|
|
|
|
|
|
|
|